| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 19,159. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,090. GROSS PROFIT: 3,069. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,090. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,090. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,164. DESCRIPTION: CHAMBER DUES. AMOUNT: 165. DESCRIPTION: WEBSITE & TECHNOLOGY COSTS. AMOUNT: 1,565. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 376. DESCRIPTION: INTERNATIONAL AND DISTRICT DUES. AMOUNT: 9,118. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 1,820. DESCRIPTION: BANK/CC CHARGES. AMOUNT: 1,023. DESCRIPTION: INBOUND YOUTH EXCHANGE COSTS. AMOUNT: 2,834. DESCRIPTION: OUTBOUND YOUTH EXCHANGE. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 18,490. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 757. END OF YEAR AMOUNT: 1,118. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,634. END OF YEAR AMOUNT: 3,791. |
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